Billed Entity:
123561
PHILLIPSBURG SCHOOL DISTRICT
FRN:
2262410
Funding Year:
2012
470#:
929590000967240
471#:
833462
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,002.27
Last Date of Service:
 
Disbursed Amount:
$6,761.95
Payment Mode:
SPI
Remaining:
$1,240.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$980.67
$980.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,768.04
$11,768.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,768.04
$11,768.04
Discount Percent:
68
68
Requested Amount:
$8,002.27
$8,002.27